| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 标准通用软件销售收入(元) | 7,307,610.60 | 15,964,091.44 | 6,797,805.11 | 13,193,938.44 | 5,149,371.78 |
| 代理产品销售收入(元) | - | 327,216.13 | 556,299.82 | 1,227,029.58 | 134,994.16 |
| 软件定制销售收入(元) | 2,599,318.83 | 37,237,422.62 | 8,917,129.01 | 35,011,102.39 | 12,282,853.48 |
| 系统维护收入(元) | 4,212,148.62 | 16,696,353.95 | 4,424,734.25 | 11,158,958.32 | 2,136,169.76 |
| 广告推广收入(元) | - | 198,113.20 | 198,113.20 | 462,264.14 | - |
| 技术服务收入(元) | - | 1,319,093.97 | - | 1,435,157.94 | - |
| 代理产品销售(元) | 184,618.40 | - | - | - | - |
| 营业成本(元) | |||||
| 标准通用软件销售收入(元) | 10,724,526.09 | 9,181,003.67 | 5,923,171.02 | 8,417,296.43 | 3,615,892.30 |
| 代理产品销售收入(元) | - | 164,647.83 | 593,168.86 | 612,697.52 | 616,910.22 |
| 软件定制销售收入(元) | 5,523,337.62 | 21,679,202.19 | 8,533,027.69 | 20,355,055.91 | 9,875,114.62 |
| 系统维护收入(元) | 6,138,183.12 | 8,401,231.69 | 3,889,286.58 | 5,572,046.69 | 1,500,019.83 |
| 广告推广收入(元) | - | 99,686.13 | 169,915.08 | 230,824.18 | - |
| 技术服务收入(元) | - | 663,738.57 | - | 716,623.08 | - |
| 代理产品销售(元) | 267,589.24 | - | - | - | - |
| 毛利(元) | |||||
| 标准通用软件销售收入(元) | -3,416,915.49 | 6,783,087.77 | 874,634.09 | 4,776,642.01 | 1,533,479.48 |
| 代理产品销售收入(元) | - | 162,568.30 | -36,869.04 | 614,332.06 | -481,916.06 |
| 软件定制销售收入(元) | -2,924,018.79 | 15,558,220.43 | 384,101.32 | 14,656,046.48 | 2,407,738.86 |
| 系统维护收入(元) | -1,926,034.50 | 8,295,122.26 | 535,447.67 | 5,586,911.63 | 636,149.93 |
| 广告推广收入(元) | - | 98,427.07 | 28,198.12 | 231,439.96 | - |
| 技术服务收入(元) | - | 655,355.40 | - | 718,534.86 | - |
| 代理产品销售(元) | -82,970.84 | - | - | - | - |
| 毛利率(%) | |||||
| 标准通用软件销售收入(%) | -46.76 | 42.49 | 12.87 | 36.20 | 29.78 |
| 代理产品销售收入(%) | - | 49.68 | -6.63 | 50.07 | -356.99 |
| 软件定制销售收入(%) | -112.49 | 41.78 | 4.31 | 41.86 | 19.60 |
| 系统维护收入(%) | -45.73 | 49.68 | 12.10 | 50.07 | 29.78 |
| 广告推广收入(%) | - | 49.68 | 14.23 | 50.07 | - |
| 技术服务收入(%) | - | 49.68 | - | 50.07 | - |
| 代理产品销售(%) | -44.94 | - | - | - | - |
| 收入构成(%) | |||||
| 标准通用软件销售收入(%) | 51.09 | 22.25 | 32.53 | 21.11 | 26.13 |
| 代理产品销售收入(%) | - | 0.46 | 2.66 | 1.96 | 0.69 |
| 软件定制销售收入(%) | 18.17 | 51.90 | 42.68 | 56.03 | 62.34 |
| 系统维护收入(%) | 29.45 | 23.27 | 21.18 | 17.86 | 10.84 |
| 广告推广收入(%) | - | 0.28 | 0.95 | 0.74 | - |
| 技术服务收入(%) | - | 1.84 | - | 2.30 | - |
| 代理产品销售(%) | 1.29 | - | - | - | - |
| 毛利构成(%) | |||||
| 标准通用软件销售收入(%) | - | 21.50 | 48.99 | 17.97 | 37.44 |
| 代理产品销售收入(%) | - | 0.52 | -2.06 | 2.31 | -11.77 |
| 软件定制销售收入(%) | - | 49.31 | 21.51 | 55.13 | 58.79 |
| 系统维护收入(%) | - | 26.29 | 29.99 | 21.02 | 15.53 |
| 广告推广收入(%) | - | 0.31 | 1.58 | 0.87 | - |
| 技术服务收入(%) | - | 2.08 | - | 2.70 | - |
| 代理产品销售(%) | - | - | - | - | - |